The requirement is to supply repair parts for the no. 2 main diesel ENG HT FW cooler for the MSC usns wally schirra (T-AKE-8). One (1) each - part number - 749901: high temp fresh water cooler plate…

Ended Purchase Order Awarded Last action

Contract number
N0040626P0055
Awardee
Awarding agency
Obligated
$39,207

Award facts

Opportunity
Contract value 100% obligated
$39,206.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Navy Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Springfield, MO 65802, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy awarded a purchase order to Paul Mueller Company on April 17, 2026, for $39,206.77 to supply one high-temperature fresh water cooler plate pack (Part Number 749901, Accu-Therm brand) for the No. 2 Main Diesel Engine of the USNS Wally Schirra (T-AKE-8). No set-aside was used. Place of performance is Springfield, Missouri. The requirement is firm fixed price with an ultimate completion date of June 24, 2026. The procurement was sole-source, restricted to Paul Mueller as the original equipment manufacturer, based on critical safety requirements for main propulsion diesel engines where only authorized field service technicians possess the necessary technical data. The solicitation was posted April 2, 2026, with proposals due April 9, 2026.

Description

The requirement is to supply repair parts for the no. 2 main diesel ENG HT FW cooler for the MSC usns wally schirra (T-AKE-8). One (1) each - part number - 749901: high temp fresh water cooler plate pack (accu-therm plate pack).

Quick answers

Who was awarded contract N0040626P0055?

N0040626P0055 was awarded to Paul Mueller Company by Naval Supply Systems Command (Department of the Navy) on April 17, 2026.

How much is contract N0040626P0055 worth?

The government has obligated $39,207 on N0040626P0055.

Which agency awarded contract N0040626P0055?

Naval Supply Systems Command (Department of the Navy) awarded N0040626P0055, with funding from Department of the Navy (Department of Defense).

Was contract N0040626P0055 competed?

The extent of competition for N0040626P0055 was not competed under sap. The government received 1 offer.

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